Invoice Details
Extraction Verified
Basic Information
- Invoice Date:
- Aug. 1, 2025
- Due Date:
- Aug. 19, 2025
- Amount Due:
- $246.00
- Account Number:
- 00136-4306-1417-745
- Service Address:
- 3589 MILL BRANCH PARK DR APT 2
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Start Date:
- June 27, 2025
- End Date:
- July 31, 2025
- Days of Service:
- 34
- Billing Cycle:
- 20
Balances & Payments
- Previous Balance:
- $225.21
- Adjustments:
- $200.00
- Balance Forward:
- $25.21
- Current Charges:
- $220.79
Utility Consumption
- Electric:
- 1437 kWh - $193.62
Fees & Charges
- Mosquito/Rodent Control Fee:
- $0.75
- Storm Water Fee:
- $2.47
- Street Light Fee:
- $4.32
- Share The Pennies:
- $0.21
- Solid Waste Fee:
- $19.42
Metrics
- Average Temperature:
- 84°F
- Average Daily Cost:
- $6.49
File Information
- PDF File:
- View PDF
- Uploaded:
- September 17, 2025 5:42 AM
- Last Updated:
- September 17, 2025 5:42 AM